凡拓数创
(301313)
| 流通市值：19.76亿 | | | 总市值：27.07亿 |
| 流通股本：7548.78万 | | | 总股本：1.03亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 419,615,015.45 | 319,564,535.92 | 133,314,742.09 | 365,044,892.8 |
| 营业收入 | 419,615,015.45 | 319,564,535.92 | 133,314,742.09 | 365,044,892.8 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 497,244,925.84 | 348,010,505.85 | 151,466,588.59 | 497,704,718.65 |
| 营业成本 | 318,794,825.33 | 234,483,079.88 | 98,936,225.61 | 290,546,137.72 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 2,959,048.64 | 1,639,762.69 | 407,171.11 | 1,688,565.98 |
| 销售费用 | 92,506,566.48 | 58,662,345.82 | 27,134,980.52 | 106,075,472.38 |
| 管理费用 | 53,055,125.54 | 34,824,668.67 | 16,368,895.49 | 64,456,054.91 |
| 研发费用 | 27,511,248.16 | 17,043,131.91 | 7,994,462.97 | 33,370,885.44 |
| 财务费用 | 2,418,111.69 | 1,357,516.88 | 624,852.89 | 1,567,602.22 |
| 其中:利息费用 | 2,896,900.52 | 1,872,047.07 | 904,208.19 | 2,052,837.42 |
| 其中:利息收入 | 560,953.9 | 512,895.96 | -348,654.77 | 1,009,306.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 181,580.82 | 67,158.9 | 183,883.38 | -3,733,113.4 |
| 加:投资收益 | 925,141.75 | 798,630.88 | 183,423.72 | 5,291,326.12 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 1,332,625.91 | 1,310,544.43 | 10,417.32 | 808,955.6 |
| 资产减值损失(新) | -11,030,916.02 | -8,306,541.28 | 497,162.14 | -20,963,631.25 |
| 信用减值损失(新) | -19,064,005.94 | -15,491,223.2 | -7,146,062.08 | -44,938,112.09 |
| 其他收益 | 3,152,097.94 | 432,522.45 | 257,156.21 | 2,184,037.55 |
| 四、营业利润 | -102,133,385.93 | -49,634,877.75 | -24,165,865.81 | -194,010,363.32 |
| 加:营业外收入 | 306,913.84 | 23,190.31 | 17,077.75 | 875,496.76 |
| 减:营业外支出 | 1,682,483.84 | 1,506,851.04 | 123,713.09 | 920,269.43 |
| 五、利润总额 | -103,508,955.93 | -51,118,538.48 | -24,272,501.15 | -194,055,135.99 |
| 减:所得税费用 | -5,718,998.81 | -4,272,823.4 | -1,316,164.51 | -5,240,641.2 |
| 六、净利润 | -97,789,957.12 | -46,845,715.08 | -22,956,336.64 | -188,814,494.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -97,789,957.12 | -46,845,715.08 | -22,956,336.64 | -188,814,494.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -96,408,616.77 | -46,860,229.79 | -22,619,206.35 | -187,438,676.9 |
| 少数股东损益 | -1,381,340.35 | 14,514.71 | -337,130.29 | -1,375,817.89 |
| 扣除非经常损益后的净利润 | -100,144,823.21 | -47,686,967.98 | -22,853,521.79 | -191,694,139.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.92 | -0.45 | -0.22 | -1.79 |
| (二)稀释每股收益 | -0.92 | -0.45 | -0.22 | -1.79 |
| 八、其他综合收益 | - | 0 | - | - |
| 九、综合收益总额 | -97,789,957.12 | -46,845,715.08 | -22,956,336.64 | -188,814,494.79 |
| 归属于母公司股东的综合收益总额 | -96,408,616.77 | -46,860,229.79 | -22,619,206.35 | -187,438,676.9 |
| 归属于少数股东的综合收益总额 | -1,381,340.35 | 14,514.71 | -337,130.29 | -1,375,817.89 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |